[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35439 | 1690.51 | 2025-01-05 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-04-07 | 72 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2025-01-05 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2023-08-07 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-03-07 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2023-09-07 | 72 | 6 | 8 | Actual |
| 1863 | 949.00 | 2022-06-07 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2024-12-07 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 7142 | 231.00 | 2022-11-07 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2024-07-07 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2024-09-06 | 72 | 6 | 12 | Actual |
| 4103 | 217.00 | 2022-08-07 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2022-12-08 | 72 | 6 | 4 | Budget |
| 15170 | 1211.71 | 2023-06-07 | 72 | 6 | 8 | Actual |
| 3119 | 480.00 | 2022-07-08 | 72 | 6 | 7 | Budget |
| 13655 | 237.00 | 2023-05-07 | 72 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2023-10-07 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2022-09-07 | 72 | 6 | 3 | Budget |
| 4896 | 750.00 | 2022-09-07 | 72 | 6 | 5 | Budget |
| 7471 | 380.00 | 2022-11-07 | 72 | 6 | 6 | Budget |
| 9847 | 1000.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
| 18092 | 1909.00 | 2023-09-07 | 72 | 6 | 7 | Actual |
| 9848 | 531.00 | 2023-01-05 | 72 | 6 | 7 | Actual |
| 16970 | 73.00 | 2023-08-07 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-05-07 | 72 | 6 | 4 | Budget |
| 17499 | 2.89 | 2023-08-07 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-05-07 | 72 | 6 | 8 | Budget |
| 15527 | 1874.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-09-07 | 72 | 6 | 4 | Budget |
Generated 2025-06-06 16:43:15.891 UTC